FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1077

Activity #:

Capital Project Title: Improvements to Urbana Pike

Region: Urbana

Asset Type: Roads Asset Category: Roads

Year Identified: 2020 Est Completion Date: 12/14/2029

Capital Project Status: Active

Capital Project Description: Resubmission

This project is for the improvements to Urbana Pike between Sprigg Street and Urbana Church Road (South). The project will include sidewalk installation, drainage improvements, pavement reconstruction, parking improvements and traffic calming to bring this section of road up to local street standards and to be consistent with improvements to adjoining road segments that have recently been improved by the development community.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

130,700 60,000 100,100 574,900

130,700

Land

60,000 100,100

Site Improvement - NonBldg

Architect/Engineering

522,700

52,200

Construction

2,613,200

2,613,200

Inspectors - County Project Management

261,400 156,800

261,400

26,300 130,500

Total Cost:

3,897,100

157,000 653,200 160,100 2,926,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

276,000

157,000

60,000

59,000

3,621,100 3,897,100

653,200 100,100 2,867,800

Total Cost:

157,000 653,200 160,100 2,926,800

113